| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
737697 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 14:59:18 | 17/06/2026 14:59:29 | 0:00:10.895044 | |
|
app-server-2
at_stable_b.sock |
828897 | POST | https://plomosa.admintotal.com/admin/ventas/editar_nota_venta/352258/ | 52985 | 17/06/2026 17:30:57 | 17/06/2026 17:31:08 | 0:00:10.895036 | |
|
app-server-2
at_stage_a.sock |
603357 | GET | https://hso.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 13:10:00 | 17/06/2026 13:10:11 | 0:00:10.895034 | |
|
app-server-1
at_stable_a.sock |
2595504 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 14:31:08 | 17/06/2026 14:31:19 | 0:00:10.895032 | |
|
app-server-2
at_stable_b.sock |
820698 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1082309&a=1530&tipo=sali… | 0 | 17/06/2026 17:09:44 | 17/06/2026 17:09:55 | 0:00:10.895014 | |
|
app-server-2
at_canary_a.sock |
736051 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 17/06/2026 15:41:04 | 17/06/2026 15:41:15 | 0:00:10.895011 | |
|
app-server-2
at_stable_b.sock |
843668 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ver_factura/19025/ | 0 | 17/06/2026 17:50:08 | 17/06/2026 17:50:19 | 0:00:10.894999 | |
|
app-server-2
at_stable_b.sock |
339457 | GET | https://consorciouno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=BERNARD… | 0 | 17/06/2026 07:20:47 | 17/06/2026 07:20:58 | 0:00:10.894990 | |
|
app-server-1
at_stable_a.sock |
2770191 | GET | https://garvic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 17/06/2026 17:24:12 | 17/06/2026 17:24:23 | 0:00:10.894981 | |
|
app-server-2
at_stable_a.sock |
419408 | GET | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 09:42:53 | 17/06/2026 09:43:04 | 0:00:10.894976 | |
|
app-server-2
at_stage_a.sock |
565155 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=EDIFSA%20EDIFICAC… | 0 | 17/06/2026 12:07:34 | 17/06/2026 12:07:45 | 0:00:10.894976 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:04:57 | 17/06/2026 05:05:08 | 0:00:10.894974 | |
|
app-server-1
at_stable_b.sock |
2647291 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 17/06/2026 15:00:48 | 17/06/2026 15:00:59 | 0:00:10.894970 | |
|
app-server-2
at_stable_b.sock |
290249 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 17/06/2026 06:00:32 | 17/06/2026 06:00:43 | 0:00:10.894956 | |
|
app-server-2
at_stable_b.sock |
518501 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 17/06/2026 12:07:34 | 17/06/2026 12:07:44 | 0:00:10.894948 | |
|
app-server-2
at_stable_a.sock |
612928 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506069031922&a=1531&tip… | 0 | 17/06/2026 13:07:51 | 17/06/2026 13:08:02 | 0:00:10.894927 | |
|
app-server-2
at_stable_a.sock |
649218 | GET | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura_pedido/21480/ | 0 | 17/06/2026 14:01:08 | 17/06/2026 14:01:19 | 0:00:10.894920 | |
|
app-server-1
at_stable_a.sock |
2595938 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 17/06/2026 14:47:05 | 17/06/2026 14:47:16 | 0:00:10.894917 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/123684/ | 0 | 18/06/2026 00:39:55 | 18/06/2026 00:40:06 | 0:00:10.894909 | |
|
app-server-2
at_dev_a.sock |
236711 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 01:12:41 | 17/06/2026 01:12:52 | 0:00:10.894893 | |
|
app-server-1
at_stable_a.sock |
2772076 | GET | https://ambsil.admintotal.com/admin/facturar_pedido/709702/ | 0 | 17/06/2026 17:09:23 | 17/06/2026 17:09:34 | 0:00:10.894890 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=19950 | 0 | 17/06/2026 17:55:51 | 17/06/2026 17:56:02 | 0:00:10.894875 | |
|
app-server-2
at_stage_b.sock |
792289 | GET | https://doblehmatriz.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=41060 | 0 | 17/06/2026 16:06:45 | 17/06/2026 16:06:55 | 0:00:10.894875 | |
|
app-server-2
at_stable_a.sock |
724134 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 15:37:47 | 17/06/2026 15:37:58 | 0:00:10.894864 | |
|
app-server-1
at_stage_b.sock |
2662495 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=DC-CA-135 | 0 | 17/06/2026 15:25:17 | 17/06/2026 15:25:28 | 0:00:10.894845 |